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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/12/2019
Voucher No
AGAV/2019-20/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI. UTTAM KISHAN, JE BEING THE EXECUTANT OF 1ST AND FINAL BILL OF THE WORK CONST. OF COMMUNITY CENTRE AT GADIKOTE VIDE C#47R NO. 164#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52720100009121
Cheque No :
000181
Cheque Date :
11/12/2019
UTTAM KISHAN
285,857
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
736
Deduction
Deduction
TAHASILDAR
4,407
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
6,000
Deduction
Deduction
WELFARE BOARD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:27:35 AM.
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